The Finance and Accounting Associate processes financial transactions and provides technical support to peers and supervisor.

· Creates lease contracts, ensuring accurate entry of asset and payment data, proper accounting treatment and correct invoicing.

· Issues invoices to customers, uploads and creates invoices and credit notes in the integrated financial and accounting system, monitors and processes incoming deposits and open items on daily basis;

· Regularly reviews transactions, prepares Excel files for reporting;

· Monitors customer orders and takes timely and appropriate action;

· Enters subledger and general ledger journal entries; performs regular period-end closing tasks;

· Prepares reconciliation reports to ensure alignment between subledgers and the general ledger;

· Provides assistance to customers, peers and supervisor;

What you need to have:

-- Experience with financial transactions (accounts receivables, assets, accounts payables or general ledger);

-- Experience in using ERP systems (Oracle, Navision, SAP or similar);

-- Advanced knowledge of Excel and PowerBI, with strong analytical and data visualization skills;

-- Strategic thinking with the ability to interpret complex financial data and identify trends;

-- Hands-on experience in preparing reviewing and analyzing financial transactions and drafting comprehensive financial reports; Experience and ability to handle and analyze large volume of financial data with accuracy;

Experience with accounting and / or lease accounting is considered an advantage. A proactive, hands-on personality, team worker with excellent communication skills and customer focused attitude.